[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-01-288364Actual
2004278.002023-10-308366Actual
3397240.002024-11-298326Actual
37303301.002025-02-278315Actual
1138921.002023-02-278373Actual
1435051.822023-04-2983611Actual
6775155.002022-10-308313Actual
18187135.932023-08-308328Actual
13819108.002023-04-298316Actual
17430.002022-04-298373Budget
38453253.002025-03-308315Actual
1251647.002023-03-308373Actual
458474.002022-08-308363Actual
17600237.002023-08-308363Actual
154118.212023-05-3083112Actual
907690.002022-12-288363Budget
23822179.002024-02-278315Actual
9479140.002022-12-288316Actual
36061480.002025-01-288314Actual
16125157.142023-06-308328Actual
2777827.362024-05-2983212Actual
32515344.002024-10-298313Actual
5090100.002022-08-308336Budget
1797736.002023-08-308356Actual
1800983.002023-08-308366Actual
8690200.002022-11-308317Budget
1629948.632023-06-3083411Actual
29387231.002024-07-298365Actual
466342.002022-08-308373Actual
29797261.692024-07-298368Actual
8457100.002022-11-308336Budget
31986478.362024-09-288318Actual
13759117.002023-04-298365Actual
1621781.612023-06-3083111Actual
3325869.912024-10-2983211Actual
3590280.002022-07-308314Budget
220890.002022-05-308368Budget
2890100.002022-06-308346Budget
3791417.782025-02-2783511Actual
102490.002022-04-298328Budget
1726150.002022-05-308336Actual
1064350.002023-01-288326Budget
36536551.092025-01-288318Actual
2237035.872023-12-2883211Actual
4710280.002022-08-308314Budget
34790375.002024-12-288313Actual
35003335.002024-12-288315Actual
10516100.002023-01-288365Budget

Generated 2025-05-29 12:04:23.985 UTC